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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . , Document .. , , , .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />METRO NORTH CHAMBER OF ANNUAL MTG PV 70214 002 09230 12/3/2013 14683 <br />COMMERCE <br />9380 CENTRALAVE NE SUITE 320 <br />BLAINE MN 55434 <br />KU RT-PAT-TE D <br />108208 METRO PRODUCTS INC MISC SUPPLIES <br />Summary Total <br />Payment Amount <br />PV 70410 001 09101 12/18/2013 96284 <br />50.00 <br />75.00 <br />75,00 <br />40.13 <br />METRO PRODUCTS INC Summary Total 40.13 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />108201 METRO TENT RENTAL <br />METRO TENT RENTAL <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />EDA NETWRK EVENT <br />2013 <br />106555 MINNEAPOLIS, CITY OF NOV 13 TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount <br />PV 70341 001 09230 9/30/2013 3860 <br />Summary Total <br />40.13 <br />169,24 <br />169,24 <br />Payment Amount 169.24 <br />PV 70314 001 09101 12/9/2013 400413004419 124.20 <br />Summary Total 124.20 <br />Payment Amount <br />105908 MINNESOTA PIPE AND CURB BOX REPAIR PV 70436 001 09602 12/23/2013 310385 <br />EQUIPMENT <br />MINNESOTA PIPE AND EQUIPMENT Summary Total <br />5145 211TH STREET WEST <br />PO BOX 249 <br />FARMINGTON MN 55024 <br />100076 MN BCA-CJTE TRAINING <br />MN BCA-CJTE TRAINING <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />124.20 <br />887.36 <br />887.36 <br />Payment Amount 887.36 <br />TRAINING S. PV 70216 001 09101 11/25/2013 2636 190,00 <br />SCHLENDER <br />TRAINING S. PV 70216 002 09101 11/25/2013 2636 285.00 <br />SCHLENDER <br />Summary Total 475.00 <br />Payment Amount 475.00 <br />